✨ Financial Statements




3082 NEW ZEALAND GAZETTE, No. 114 26 AUGUST 2013

ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN TRUST FUNDS
FOR THE YEAR ENDED 31 MARCH 2012

Opening Balance 1 April Total Comprehensive Income for the year Deficit for Capital Maintenance Reserve Transfer to Capital Maintenance Reserve Net transfer to Reserve for Grants Closing Balance 31 March
$000 $000 $000 $000 $000
Original Capital 579,106 579,106
Capital Maintenance
Reserve 292,265 (53,559) (53,559) 306,207
Trust Real Capital 871,371 13,942 885,313
Reserve for Grants 2,567 (2,567)
Asset Revaluation Reserve 892 892
Retained Surplus 158,987 (13,942) 94,053
Total Trust Funds 1,033,817 (53,559) (53,559) (13,942) 980,258

The notes on pages 8 to 30 are an integral part of these financial statements.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 114





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πŸ’° ASB Community Trust Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Community Trusts, ASB, Income, Expenses, Grants